House of Representatives

HB 2863

general appropriations; FY 2006-2007

Sponsor: Representative Weiers J

 

DP

Committee on Appropriations (B)

DPA

Caucus and COW

X

As Transmitted to the Governor

This bill as transmitted to the Governor contains an Appropriation clause.

 

HB 2683 makes general fund and other fund appropriations for FY 2006-07 for the operation of state government.

 

Provisions

The table below indicates general fund (GF), other fund (OF) changes from the prior fiscal year other than standard and technical changes.

 

Summary of Changes

Fund Source

Comments

FY 2006-07 Changes Above FY 2005-06

 

Arizona Department of Administration

AZNET Lease

GF

 

$894,000

Risk Mgmt. Losses & Premiums

OF

 

$4,498,600

Worker’s Comp. Losses & Premiums

OF

 

($69,800)

One-time Telecom Equipment

OF

 

($750,100)

Telecom Office

OF

 

$725,600

HRIS COP Payment

OF

 

$1,238,400

Enterprise Data Storage Upgrade

OF

 

$500,000

 

Arizona Health Care Cost Containment System

Enrolment and Inflation Growth

GF

 

$109,892,000

Tobacco Settlement Offset

GF

 

$3,252,000

Tobacco Tax Revisions

GF

 

($2,700,000)

KidsCare Parents

GF

 

$10,289,300

Medicare Part D Co-Pays

GF

 

$1,500,000

HIPAA Compliance

GF

One-time

$350,000

Tobacco Tax – Medically Needy

OF

 

$4,033,700

Tobacco Tax – Emergency Services

OF

 

$1,448,300

KidsCare Caseload and Capitation Rate Growth

OF

 

$13,831,900

KidsCare Parents Expiration

OF

 

$5,068,100

BNCF Statutory Adjustment

OF

 

$136,500

KidsCare FMAP Adjustment

OF

 

($80,800)

HIPAA Compliance

OF

CHIP Fund

$152,400

·          Requires AHCCCS to report to JLBC by November 30, 2006 on the fiscal impact of implementing the provisions of the Deficit Reduction Act that allow greater flexibility in the Medicaid program.

 

Attorney General – Department of Law

ISA Cost Allocation to All Agencies

GF

 

($6,041,000)

ISA Cost Allocation

OF

 

$6,041,000

 

Board of Barbers

Supplemental for Increased Insp.

OF

 

$44,000

 

Department of Commerce

Military Base Economic Impact Study

GF

One-time

$250,000

 

Arizona Community Colleges

Operating State Aid Formula

GF

 

$4,175,700

Capital Outlay State Aid Formula

GF

 

$715,900

Equalization Aid Formula

GF

 

$2,569,300

Law/Fire Academy Capital

GF

One-time

$3,000,000

 

Registrar of Contractors

OAH Hearings - Move to OAH

OF

 

$31,000

 

Corporation Commission

One-time Equipment Reduction

OF

 

($224,100)

IT Staffing

OF

 

$402,800

General Counsel Staffing

OF

 

$67,500

Engineering Staffing

OF

 

$102,700

·          States that monies appropriated for corporation filings same-day services revert to the Public Access Fund after FY 2006-07 if the Commission cannot meet specified timelines.

 

State Department of Corrections

Partial Year Funding of New Prison Beds

GF

 

$15,276,600

Population Growth

GF

 

2,000,000

Correctional Officer Pay

GF

$2,943 above Chapter 1

$8,751,300

Expiring Federal Funds

GF

 

$15,555,500

Van Pool

GF

One-time

$1,500,000

Health Care

GF

 

$3,742,800

Fuel Costs

GF

 

$520,800 

Fund Provisional Bed Contracts

GF

 

$9,825,200

Private Bed Contract Increases

GF

 

$2,382,600

Adjust 1,000 Beds Opening Date

GF

One-time

($2,238,600)

All Other Operating Expenses

GF

 

$9,900,000

One-time Equipment

OF

 

($1,500,000)

Transition Office Fund

OF

 

($171,400)

Transition Program Drug Fund

OF

 

$100,000

 

Arizona State Schools for the Deaf and the Blind

Telecommunications Excise Tax Fund Shift

GF

 

$991,400

School Bus Replacement

GF

 

$850,000

Assistive Technology

GF

One-time

$110,000

Air Conditioning for Dorms

GF

One-time

$300,000

Telecom Excise Tax Fund Shift

OF

 

($991,400)

 

Department of Economic Security

DD Title 19 Long Term Care

GF

 

$19,499,900

Provider Adjustments

GF

 

$4,505,300

Domestic Violence Support

GF

 

$2,818,800

Adoption Services

GF

 

$2,149,000

Permanent Guardianship

GF

 

$2,713,000

Foster Care/Adoption Rate Increase

GF

 

$6,329,000

Residential Drug Treatment

GF

 

($75,000)

Child Care Market Rate Survey

GF

 

$7,850,000

Elderly Services

GF

 

$4,000,000

Vocational Rehabilitation

GF

 

$2,909,200

TANF Caseload Decline

OF

 

($17,253,700)

Coolidge Eligibility Fund Transfer

OF

 

($2,544,300)

·          States that the Medicare Part D Co-Pays funding shall only be used for the state to make the co-pay for more than four prescriptions per month.

 

Department of Education

Basic State Aid and Other Formula Growth

GF

 

$227,100,400

Truth in Taxation Revision

GF

 

$10,215,600

Information Technology

GF

One-time

$2,500,000

Agency Information Factory

GF

 

($532,800)

Achievement Testing

GF

 

$3,057,700

ADM Auditing

GF

 

$291,100

2.4% Base Support Increase

GF

Approp in K-12 brb

$100,000,000

Full-day Kindergarten

GF

Approp in K-12 brb

80,000,000

Group B Weight Increase

GF

 

$5,000,000

JTED 2% inflation or 2xQTR

GF

 

$846,000

Charter Additional Assistance

GF

 

$3,000,000

State Board of Ed Staffing

GF

 

1,000,000

Endowment Earnings

OF

 

$1,997,700

 

Department of Emergency and Military Affairs

NO ADJUSTMENTS

----

 

$--0--

 

Department of Environmental Quality

WQARF Transfer

GF

 

$4,000,000

Water Permit Increases

GF

One-time

$200,000

In-Lieu Fee Expiration

GF

 

$500,000

Maricopa/Pima/Pinal Travel Reduction

GF

 

$1,676,900

School Bus/Air Quality Grants

OF

 

($4,000,000)

In Lieu Fee Expiration

OF

 

($500,000)

Indirect Cost Recovery

OF

 

($2,194,500)

Water Permits Increases

OF

One-time

$200,000

·          Allocates monies for travel reduction programs in specific amounts.

·          States that DEQ shall submit a report to the JLBC by December 1, 2006 on water quality permit processing.

 

State Board of Equalization

NO ADJUSTMENTS

----

 

$--0--

 

State Department of Financial Institutions

Document Imaging

GF

 

$45,000

Regulatory Enforcement Unit

GF

 

$65,300

Financial Institutions Examiners

GF

 

$50,400

 

Arizona Game and Fish Department

Lower Colorado Agreement

OF

 

$350,000

Watercraft DUI

OF

 

$160,000

Watercraft Safety Education

OF

 

$290,000

Salaries

OF

 

$1,100,000

Fuel

OF

 

$74,600

 

Office of the Governor

NO ADJUSTMENTS

----

 

$--0--

 

Governor’s Office of Strategic Planning and Budgeting

NO ADJUSTMENTS

----

 

$--0--

 

Department of Health Services

Title XIX Caseload

GF

 

$29,884,300

ASH Backfill

GF

 

$1,600,000

ASH Pay

GF

 

$3,100,000

Medicare Part D Copays

GF

 

$480,000

Eliminate One-time Project

GF

 

($200,000)

Dr. Loan Repayment - Fund Shift

GF

 

$100,000

Backfill Poison Control Revenue

GF

 

$2,200,000

Lab Services

GF

 

$300,000

Licensing Staffing

GF

 

745,900

Non-Maricopa/Pima RTC Funding

GF

 

1,600,000

Alzheimer’s Research

GF

One-time

$3,000,000

Abstinence Education

GF

 

$500,000

Women’s Services

GF

 

$500,000

Poison Control Fund Revenue Alignment

OF

 

($2,200,000)

Eliminate One-time Alzheimer's Funding

OF

 

($3,000,000)

Newborn Screening Additional Tests

OF

 

$2,239,400

Nursing Care Incentive Grants

OF

 

$128,500

Licensure Backlog

OF

 

($200,000)

Dr. Loan Repayment Fund Shift

OF

 

($100,000)

ASH Backfill

OF

 

($1,600,000)

Eliminate Non-Maricopa/Pima RTC Costs

OF

 

($1,600,000)

Vital Records Operating

OF

 

$500,000

 

 

Judiciary – Supreme Court

CASA Shortfall

GF

 

$102,000

Rent Reallocation

GF

 

$1,690,700

FY 07 Judges Pay (Enacted)

GF

 

$45,400

Law Clerk Market Adjustment

GF

 

$47,800

JCEF Backfill

GF

 

$2,000,000

Rent Reallocation

OF

 

($1,037,900)

Probation Surcharge Shift to JCEF

OF

 

($2,723,800)

CASA Fund Shift

OF

 

($102,000)

 

Judiciary – Court of Appeals

Annualization of '06 FTEs

GF

 

$117,200

Administrative Expenses

GF

 

$136,700

Law Clerk Market Adjustment

GF

 

$205,400

FY 07 Judges Pay (Enacted)

GF

 

$193,700

 

Judiciary – Superior Court

FY 07 Judges Pay (Enacted)

GF

 

$702,500

Drug Court (Enacted)

GF

 

$1,000,000

3 New Judgeships

GF

 

$266,100

Probation Surcharge Shift

OF

 

$2,723,800

 

Department of Juvenile Corrections

Eliminate One-time Funding

GF

 

($763,500)

Population Growth

GF

 

$818,000

CRIPA

GF

One-time

$495,000

Land Trust Offset

GF

 

$2,265,100

YCO Salaries

GF

$1,700 above Chapter 1

$888,400

State Juvenile Education System Adjustment

OF

 

$336,800

Fund Shift

OF

 

($2,265,100)

Well Renovation

OF

 

$340,000

Population Growth

OF

 

$100,000

 

State Land Department

Eliminate One-time Funding

GF

 

($639,700)

Eliminate One-time Fire Equipment

GF

 

($272,700)

Trust Management Staff

GF

$500K One-time

$1,829,100

Radio System Upgrade

GF

 

$96,000

CAP Fee Reduction

GF

 

($511,400)

Fire Suppression 

GF

$1.5 M One-time

$1,628,900

NRCD Funding

GF

 

$250,000

Wineglass Ranch Dam Safety

OF

 

($319,600)

Dam Repair

OF

 

$230,600

NRCD Fund Shift

OF

 

($46,100)

 

Legislature – Auditor General

Salary Adjustments

GF

 

$1,400,000

Homeland Security Audits

GF

 

$150,000

 

Legislature – House of Representatives

NO ADJUSTMENTS

----

 

$--0--

 

Legislature – Joint Legislative Budget Committee

NO ADJUSTMENTS

----

 

$--0--

 

Legislature – Legislative Council

NO ADJUSTMENTS

----

 

$--0--

 

Legislature – Arizona State Library, Archives and Public Records

1 FTE

----

Already Funded

$--0--

 

Legislature – Senate

NO ADJUSTMENTS

----

 

$--0--

 

Board of Medical Student Loans

Eliminate Medical Board Funding

OF

 

($283,400)

Medical Student Loan Fund Increase

OF

 

$296,600

 

Arizona Navigable Stream Adjudication Commission

Appeals and Reports

GF

 

$142,000

 

State Board of Dispensing Opticians

Salary

OF

 

$5,800

 

Arizona Pioneers’ Home

Fund Shift

GF

 

$800,100

Fund Shift

OF

 

($800,100)

Commission for Postsecondary Education

Private School Grants

GF

 

$229,100

College Savings Program Increases

OF

 

$20,700

 

Department of Public Safety

Sex Offender Compliance – 8 FTEs

GF

 

$699,700

Highway Patrol – 46 FTEs

GF

 

$5,360,000

HURF Shift

GF

 

$54,058,400

State Highway Fund Shift to Cap

GF

 

$33,175,300

Fuel Budget

GF

 

$1,522,300

911 Call Takers – 4 FTEs

GF

 

$161,700

Support Staff – 5 FTEs

GF

 

$429,900

GITEM Expansion – 100 FTEs

GF

 

$7,000,000

GITEM Expansion – Locals

GF

 

$10,000,000

Eliminate One-time Equipment

OF

 

($1,728,800)

Sworn Pay Adjustment

OF

 

$2,768,100

Mobile Data Computers

OF

 

($339,400)

HURF Shift to Cap

OF

 

($51,374,600)

State Highway Fund Shift to Cap

OF

 

($31,531,800)

Helicopters

OF

 

$12,100

Fingerprint Equipment

OF

 

$807,800

Crime Lab Staff – 11 FTEs

OF

 

$881,000

Sex Offender Fund Shift (5) FTEs

OF

 

($355,500)

·           Requires the department to report to JLBC on sworn personnel and crime lab staffing levels and shall include progress in filling additional officers appropriated in FYs 2005-06 and 2006-07.

·           Requires municipalities to enter into a memorandum of understanding with the Department of Homeland Security in order to receive increased GITEM monies. 

·           Requires a take home vehicle report to JLBC by October 1, 2006.

 

Radiation Regulatory Agency

Increased Inspectors

GF

 

$255,400

 

Arizona State Retirement System

Retirement Staffing

OF

 

$495,800

One-time Costs

OF

 

($3,632,900)

 

Department of Revenue

Unclaimed Property

OF

 

$1,770,000

Imaging Project

OF

 

$83,000

 

School Facilities Board

Deficiency Correction

GF

 

($20,000,000)

One-time Payment Holiday

GF

 

$23,590,100

Fund Lease-Purchase Payment

GF

 

$1,203,300

Building Renewal

GF

 

$16,283,500

 

Secretary of State

State Elections

GF

 

$3,400,000

High Speed Copier

GF

 

$200,000

Business Services

GF

2 FTEs

$82,400

Election Services

GF

2 FTEs

$105,500

HAVA Appropriation

OF

 

($20,000,000)

Professional Employers

OF

 

$162,400

 

Department of Transportation

One-time Costs

OF

 

($422,800)

Certified Ignition Interlock Devices

OF

 

($310,500)

Third Party Drivers Licenses

OF

 

($45,300)

Phone System

OF

 

($410,100)

Highway Maintenance Workload - New Miles

OF

 

$1,762,600

MVD Customer Service Workload

OF

25 FTEs

$1,099,500

MVD Call Center

OF

4 FTEs

$166,500

MVD Title & Registration Third Parties

OF

6 FTEs

$265,200

MVD Nogales Port-of-Entry

OF

2 FTEs

$163,800

MVD VIN Inspection Third Parties

OF

2 FTEs

$88,400

New Comprehensive MVD Computer Plan

OF

 

$500,000

Equipment Revolving Fund

OF

 

$1,658,700

Abandoned Vehicle Registration Processing

OF

3 FTEs

$147,000

·          Requires the department to report quarterly to JLBC on the progress of improving MVD wait times and clarifies when wait times begin.

·          Requires ADOT to report quarterly to JLBC on increasing third-party transaction review standards.

 

State Treasurer

Justice of the Peace Salaries

GF

 

$173,500

Arizona Board of Regents

32 WICHE Subsidies

GF

 

$671,600

 

Arizona State University – Main Campus

ASU Main 155 Credit Hour Cap

GF

 

($952,000)

ASU Main Enrollment Formula

GF

 

$14,193,500

ASU Discretionary Funding

GF

 

$10,600,000

Enrollment Growth

OF

 

$8,570,100

·          Requires ASU to provide full program budget detail in budget requests for the Downtown Phoenix Campus (DPC) and requires JLBC review of transfers to or from the DPC SLI.

 

Arizona State University – East Campus

ASU East 155 Credit Hour Cap

GF

 

($49,700)

ASU East Enrollment Formula

GF

 

$2,743,600

Enrollment Growth

OF

 

$1,659,000

 

Arizona State University – West Campus

ASU West 155 Credit Hour Cap

GF

 

($65,400)

ASU West Enrollment Formula

GF

 

$1,453,300

Enrollment Growth

OF

 

$890,300

 

Northern Arizona University

NAU 155 Credit Hour Cap

GF

 

($186,000)

NAU Discretionary Funding

GF

 

$3,200,000

 

University of Arizona – Main Campus

UA Main 155 Credit Hour Cap

GF

 

($580,500)

UA Main Enrollment Formula

GF

 

$411,700

UA South

GF

One-time

$1,200,000

Ag Extension Services

GF

Part of new SLI

$1,500,000

UA Discretionary Funding

GF

 

$6,200,000

Enrollment Growth

OF

 

$246,800

 

University of Arizona – Health Sciences Center

UA HSC 155 Credit Hour Cap

GF

 

($91,300)

UA HSC Enrollment Formula

GF

 

$1,033,100

Teratogen Fund Replacement

GF

 

$60,000

Enrollment Growth

OF

 

$610,200

 

 

Department of Veteran’s Services

Veteran Benefit Counselors

GF

 

$1,125,000

Rural Arizona Outreach Program

GF

 

$50,000

Northern Arizona Veterans’ Cemetery

GF

 

$182,700

Southern Arizona Veterans’ Cemetery Maintenance

GF

 

$121,500

 

Department of Water Resources

Adjudication Support

GF

One-time

$500,000

Automated Groundwater Monitoring

GF

 

$500,000

Indian Firming

GF

One-time

$13,500,000

Assured and Adequate Water Supply

OF

 

$1,100,000

 

Department of Weights and Measures

Computer Equipment

GF

 

$22,000

Vapor Recovery Inspection FTE

OF

 

$45,100

Field Inspectors

OF

 

$42,600

 

Other Appropriations and Fund Deposits

·          Appropriates $274,158,600 from the State General Fund in FY 2006-07 for deposit in funds  as follows:

Ø       $9,808,600 in the budget stabilization fund.

Ø       $850,000 in the telecommunication fund for the deaf.

Ø       $245,000,000 in a separate account of the state highway fund to be known as the state transportation acceleration needs (STAN) account. Requires any other assets received due to the deposit of these monies be deposited in the account.

Ø       $13,500,000 in the Arizona water banking fund to carry out state obligations related to Indian firming. Requires reporting of the expenditure plans for these monies to JLBC.

Ø       $5,000,000 in the arts endowment fund to complete deposits in the fund as required by statute.

·          Appropriates $62,000,000 from the state highway fund in FY 2006-07 for deposit in the STAN account. Requires any other assets received due to the deposit of these monies be deposited in the account.

 

 

Other Operating Adjustments

Area of Adjustment

General Fund (GF)

Other Fund (OF)

Total

Attorney General Cost Allocation

$4,595,700

$806,900

$5,402,600

State Employee Health Insurance

$28,695,900

$10,631,700

$39,327,600

State Employee Retirement

$27,635,500

$9,290,300

$36,925,800

State Telecommunications

$5,300,600

$4,030,500

$9,331,100

Biennial Agency Operating Adjustments

$1,500,000

$4,900,000

$6,400,000

 

 

 

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Forty-seventh Legislature

Second Regular Session          11        June 21, 2006

 

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